[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002021-09-218518Budget
12193100.002022-06-218518Budget
38900190.482024-07-228568Actual
65280.002021-08-218546Budget
1304262.002022-07-228556Actual
17073135.002022-11-218567Actual
1727920.972022-11-2185211Actual
15716116.002022-10-228515Actual
32342134.802024-01-2185612Actual
2645534.802023-08-2185211Actual
195125.012023-01-2185212Actual
37092349.002024-06-218513Actual

Generated 2024-09-20 23:58:09.465 UTC